Reports for Check Returns

To obtain the AR Check Returned Reports within the Web, select the WEB Print button from the ManEx action buttons at the top of the screen.  For further detail on How the Reports work within the Web refer to Article #5477.

Note:  In order to access the Reports within the Web the Company Root URL must be setup within the System Appearance module and user must be linked to web within the System Security Module.

 

Select the Report Type:  AR RETURNED CHECK - A List of Reports will be displayed that are available on the Web for AR RETURNED CHECK


To obtain the AR Check Returned Reports, select the Print button from the ManEx action buttons at the top of the screen.  



The following reports screen will display a list of reports that are available on the ManEx Desktop:  




Highlight the report and depress the OK button.
 
A/R Returned Checks Information
 
 
Enter a "Start of Range" Date in format "yyyy-mm-dd" or check the "No Lower Value" box.  Enter a "End of Range" Date in format "yyyy-mm'dd" or check the "No Lower Value" box. Note: User must enter either a Start or End of Range date or both in order for report to print.

Depress the OK button.
 
 
The following report will print: